2026-04-06T12:35:26-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2121 AVENUE OF THE STARS 15TH FLOOR LOS ANGELES CA 90067 990 2024-07-01 364816075 THE CONNIE RICE INSTITUTE FOR URBAN PEACE CONN 2134040124 1910 SUNSET BLVD 200 LOS ANGELES CA 90026 TIMOTHY SHUGRUE DIR. OF FINANCE & OPERATIONS 2134040124 2026-04-01 1 1 KATY BROWN P00650274 3104784148 2026-03-25 2024 2025-03-06 01:10:19Z URBAN PEACE INSTITUTE FERNANDO REJON 1910 SUNSET BLVD 200 LOS ANGELES CA 90026 12539904 0 X WWW.URBANPEACEINSTITUTE.ORG X 2015 CA TO REDUCE AND PREVENT COMMUNITY VIOLENCE BY CREATING INNOVATIVE (CONTINUED ON SCHEDULE O)AND HOLISTIC SAFETY SOLUTIONS AND PROVIDING TRAINING TO COMMUNITIES THROUGHOUT CALIFORNIA AND ACROSS THE COUNTRY. 10 10 37 10 0 0 8011224 11768135 500855 748935 0 0 59 22834 8512138 12539904 1716246 3625415 0 0 2700899 3376353 0 0 558192 976132 1895916 5393277 8897684 3118861 3642220 6127571 10953135 1532814 2716158 4594757 8236977 X URBAN PEACE INSTITUTE REDUCES AND PREVENTS COMMUNITY VIOLENCE BY APPLYING A PUBLIC HEALTH APPROACH TO UNDERSTAND THE UNDERLYING REASONS FOR VIOLENCE AND CREATE INNOVATIVE, HOLISTIC WAYS TO CHANGE THE CONDITIONS THAT LEAD TO THEM. (CONTINUED ON SCHEDULE O)WE PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO COMMUNITIES THROUGHOUT CALIFORNIA AND ACROSS THE COUNTRY, SUPPORTING SAFETY EFFORTS TO ENSURE THAT CHILDREN CAN LEARN, FAMILIES CAN THRIVE, AND COMMUNITIES CAN PROSPER. 0 0 4405340 3301189 748935 CAPACITY BUILDING STRENGTHENS COMMUNITY-BASED ORGANIZATIONS (CBOS) BY SUPPORTING ORGANIZATIONAL INFRASTRUCTURE, ENHANCING OPERATIONAL CAPACITY, AND APPLYING RESEARCH-INFORMED APPROACHES. THE ORGANIZATION FACILITATES COLLABORATION AMONG PARTNERS, PROMOTES EFFECTIVE GRANT MANAGEMENT SYSTEMS, AND ENGAGES IN POLICY ADVOCACY TO ADVANCE COMMUNITY VIOLENCE INTERVENTION (CVI) EFFORTS. THROUGH AN EMPHASIS ON ACCOUNTABILITY AND PARTNERSHIP, THIS WORK INCREASES LOCAL IMPACT AND SUPPORTS THE LONG-TERM SUSTAINABILITY OF BOTH COMMUNITY ORGANIZATIONS AND THE SYSTEMS THAT SERVE THEM. 1646091 324226 TRAINING AND REGIONAL SUPPORT PROVIDES EDUCATION AND TECHNICAL ASSISTANCE THROUGH THE URBAN PEACE ACADEMY TO RESIDENTS, PEACEMAKERS, COMMUNITY PRACTITIONERS, AND PUBLIC-SECTOR PARTNERS ON PUBLIC HEALTHBASED APPROACHES TO VIOLENCE REDUCTION. TRAINING CURRICULA EMPHASIZE EFFECTIVE COMMUNITY ENGAGEMENT, MEDIATION AND CONFLICT RESOLUTION, PROFESSIONAL STANDARDS, TRAUMA-INFORMED PRACTICES, WORKER WELLNESS, AND CULTURALLY GROUNDED STRATEGIES THAT SUPPORT SAFE AND EFFECTIVE COMMUNITY VIOLENCE INTERVENTION (CVI) WORK.THROUGH THIS PROGRAM, THE ORGANIZATION HAS TRAINED THOUSANDS OF INDIVIDUALS NATIONWIDE AND PROVIDED REGIONAL SUPPORT TO COMMUNITIES SEEKING TO STRENGTHEN LOCAL CVI (CONTINUED ON SCHEDULE O) INFRASTRUCTURE. IN ADDITION, THE ORGANIZATION DELIVERS TECHNICAL ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS AND MULTI-SECTOR PARTNERS TO SUPPORT THE DEVELOPMENT, IMPLEMENTATION, AND SUSTAINABILITY OF VIOLENCE INTERVENTION STRATEGIES. 887846 JUSTICE TRANSFORMATION (FORMERLY SMART JUSTICE): URBAN PEACE INSTITUTE (UPI) ADVANCES JUSTICE TRANSFORMATION BY DEVELOPING ALTERNATIVES TO MASS INCARCERATION AND JUVENILE DETENTION, WITH A FOCUS ON PREVENTING SYSTEM INVOLVEMENT FOR BLACK, INDIGENOUS, AND OTHER YOUTH OF COLOR. UPI'S WORK IS GROUNDED IN TRAINING, ADVOCACY, AND YOUTH EMPOWERMENT. UPI TRAINS PRISON-AND FACILITY-BASED VIOLENCE INTERVENTION WORKERS (CREDIBLE MESSENGERS) TO DELIVER YOUTH DEVELOPMENT, RESTORATIVE JUSTICE, AND TRAUMA-INFORMED PROGRAMMING WITHIN JUVENILE FACILITIES. THROUGH COALITION-BASED ADVOCACY, UPI SUPPORTS ACCOUNTABILITY AND IMPROVED CONDITIONS IN YOUTH JUSTICE SYSTEMS AND PROMOTES INVESTMENT IN COMMUNITY-BASED PREVENTION AND YOUTH DEVELOPMENT STRATEGIES. UPI ALSO EMPOWERS SYSTEM-IMPACTED YOUTH (CONTINUED ON SCHEDULE O)THROUGH LEADERSHIP AND FELLOWSHIP PROGRAMS THAT ELEVATE YOUTH VOICE AND SUPPORT POSITIVE OUTCOMES. 135816 THE POLICY AND ADVOCACY DEPARTMENT DEVELOPS AND PROMOTES SYSTEMIC SOLUTIONS TO ADVANCE NEW SYSTEMS OF COMMUNITY-LED SAFETY AND JUSTICE THAT ADDRESS THE ROOT CAUSES OF HARM AND VIOLENCE. GROUNDED IN THE LIVED EXPERIENCES OF THOSE CLOSEST TO HARM, OUR POLICY WORK AIMS TO BRIDGE COMMUNITY MEMBERS AND POLICYMAKERS TO ADVANCE LEGISLATIVE AND SYSTEMS CHANGE.COMMUNITY VIOLENCE INTERVENTION: THE ORGANIZATION ADMINISTERS COMMUNITY VIOLENCE INTERVENTION (CVI) FUNDING TO SUPPORT COMMUNITY-BASED VIOLENCE PREVENTION AND PUBLIC SAFETY EFFORTS. THE ORGANIZATION SERVES AS A FISCAL INTERMEDIARY, PROVIDING GRANT ADMINISTRATION, COMPLIANCE OVERSIGHT, REPORTING, AND MONITORING WHILE DISTRIBUTING SUBSTANTIALLY ALL PROGRAM FUNDS TO SUBRECIPIENT PARTNERS DELIVERING DIRECT SERVICES. A LIMITED ADMINISTRATIVE FEE IS RETAINED TO COVER PROGRAM MANAGEMENT AND COMPLIANCE ACTIVITIES. 135816 7075093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 87 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TIMOTHY SHUGRUE 2134040124 1910 SUNSET BLVD STE 800 LOS ANGELES CA 90026 ALEX JOHNSON CO-CHAIR 1.00 X X 0 0 0 PAULA LITT CO-CHAIR 1.00 X X 0 0 0 XAVIER MORALES SECRETARY 1.00 X X 0 0 0 SUSAN LEE TREASURER 1.00 X X 0 0 0 JOSELINE GARCIA DIRECTOR 1.00 X 0 0 0 PRISCILLA OCEN DIRECTOR 1.00 X 0 0 0 JANE PEEBLES DIRECTOR 1.00 X 0 0 0 CONNIE RICE DIRECTOR 1.00 X 0 0 0 GERALD TORRES DIRECTOR 1.00 X 0 0 0 SHANNON WATTS DIRECTOR 1.00 X 0 0 0 FERNANDO REJON EXECUTIVE DIRECTOR 40.00 X 158708 0 21503 TIMOTHY SHUGRUE DIRECTOR OF FINANCE & OPERATIONS 40.00 X 116348 0 17665 JESSICA CANALES DIR TRAINING & TECHNICAL ASST. 40.00 X 104549 0 14160 ERIC LAM SR DIR OF PROGRAMS & STRATEGY 40.00 X 126319 0 14373 MARK OHRTMAN DIRECTOR OF CAPACITY 40.00 X 105844 0 0 JOSH GREEN SR DIR JUSTICE TRANSF. & STRAT. PTNRS. 40.00 X 111066 0 8124 722834 0 75825 6 0 1 0 0 5292475 6475660 11768135 CONTRACT REVENUE 900099 748935 748935 748935 OTHER INCOME 900099 22834 22834 22834 12539904 748935 0 22834 3625415 3625415 353521 186313 102873 64335 2574527 1771485 448227 354815 67998 45296 18881 3821 157026 118413 26543 12070 223281 147899 49153 26229 95 95 23625 23625 527502 426253 73242 28007 8733 1000 3495 4238 122046 72020 42200 7826 90428 60318 19096 11014 368046 139570 213079 15397 91719 76429 15061 229 220066 172193 24725 23148 67001 26558 38320 2123 6595 6595 OTHER PROGRAM EXPENSE 202818 202818 BAD DEBT EXPENSE 156392 156392 SUBSCRIPTIONS 9650 3113 2797 3740 HONORARIA 1200 1200 8897684 7075093 1264399 558192 3147006 6898638 1179851 48902 1181223 2702865 77268 42871 414365 67001 425650 347364 116573 912495 6127571 10953135 1421332 1560845 88866 111482 1066447 1532814 2716158 X 3977640 6213733 617117 2023244 4594757 8236977 6127571 10953135 3642220 0 X 0 1 X 1 1 1 X 69816 3661681 1500538 8011224 11768135 25011394 69816 3661681 1500538 8011224 11768135 25011394 3748582 21262812 1165 59 22834 24058 25035452 2425168 0.84930 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306964 51161 255803 107401 15840 91561 347364 RIGHT-OF-USE LEASE ASSETS 912495 912495 LEASE LIABILITIES 1066447 1066447 X 12539904 0 12539904 0 12539904 8897684 0 8897684 0 8897684 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER THE CALIFORNIA REVENUE CODE SECTION 23701(D). ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND CALIFORNIA INCOME TAXES EXCEPT ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX PROVISIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 2ND CALL PO BOX 191476 LOS ANGELES CA 90019 800145566 501(C)(3) 328506 0 COMMUNITY VIOLENCE INTERVENTION ADVOCATES FOR PEACE AND URBAN UNITY 8453 S VERMONT AVE LOS ANGELES CA 90044 800220656 501(C)(3) 167134 0 COMMUNITY VIOLENCE INTERVENTION ALLIANCE FOR COMMUNITY EMPOWERMENT 21801 SHERMAN WAY 351 CANOGA PARK CA 91303 462811886 501(C)(3) 348495 0 COMMUNITY VIOLENCE INTERVENTION ARISE & GO 24404 VERMONT AVE SUITE 307G HARBOR CITY CA 90710 871002316 501(C)(3) 106023 0 COMMUNITY VIOLENCE INTERVENTION BROTHERS TAKING RESPONSIBILITY OUR COMMUNITY (BTROC) 153 EAST 60TH STREET LOS ANGELES CA 90003 832180995 501(C)(3) 59046 0 COMMUNITY VIOLENCE INTERVENTION CHAMPIONS IN SERVICE SAN FERNANDO VALLEY & GREATER LOS ANGELES 12607 OSBORNE STREET PACOIMA CA 91331 954523780 501(C)(3) 428959 0 COMMUNITY VIOLENCE INTERVENTION CHAPTER TWO 8929 S SEPULVEDA BLVD STE 405 LOS ANGELES CA 90045 262915770 501(C)(3) 1035767 0 COMMUNITY VIOLENCE INTERVENTION COMMUNITY PARTNERS COMMUNITY WARRIORS 4 PEACE 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 954302067 501(C)(3) 198215 0 COMMUNITY VIOLENCE INTERVENTION DETOURS MENTORING GROUP INC 1202 W 135TH STREET GARDENA CA 90247 263297754 501(C)(3) 72826 0 COMMUNITY VIOLENCE INTERVENTION HELPER FOUNDATION (FKA VENICE 2000) PO BOX 2541 VENICE CA 90294 954759013 501(C)(3) 157209 0 COMMUNITY VIOLENCE INTERVENTION MOVING MOUNTAINS BY ILLUMINATION MUCH MORE BOUNCE INC PO BOX 881434 LOS ANGELES CA 90009 954888261 501(C)(4) 40903 0 COMMUNITY VIOLENCE INTERVENTION PAVING THE ROAD TO SUCCESS 287 MARGARET AVE LOS ANGELES CA 90022 931411788 501(C)(3) 35899 0 COMMUNITY VIOLENCE INTERVENTION RESILIENT AGENCY 2429 RIVERDALE AVE LOS ANGELES CA 900311134 824107473 501(C)(3) 184781 0 COMMUNITY VIOLENCE INTERVENTION SOUTHERN CALIFORNIA CEASEFIRE COMMITTEE - CEASEFIRE 7900 S WESTERN AVE LOS ANGELES CA 90047 831051317 501(C)(3) 54071 0 COMMUNITY VIOLENCE INTERVENTION SOUTHERN CALIFORNIA CROSSROADS PO BOX 2474 DOWNEY CA 90242 203187437 501(C)(3) 199571 0 COMMUNITY VIOLENCE INTERVENTION TOBERMAN NEIGHBORHOOD CENTER INC 131 N GRAND AVE SAN PEDRO CA 90731 951643387 501(C)(3) 164532 0 COMMUNITY VIOLENCE INTERVENTION WATTS LIFE UNITED INC - WATTS LIFE CAR CLUB 815 N LA BREA AVE INGLEWOOD CA 90302 364823448 501(C)(3) 43478 0 COMMUNITY VIOLENCE INTERVENTION 16 1 PART I, LINE 2: UPI MAINTAINS FORMAL PROCEDURES TO MONITOR SUBRECIPIENTS AND ENSURE GRANT FUNDS ARE USED IN ACCORDANCE WITH APPROVED BUDGETS, GRANT AGREEMENTS, AND APPLICABLE REGULATIONS. SUBRECIPIENTS ARE REQUIRED TO SUBMIT DETAILED SUPPORTING DOCUMENTATION FOR ALL EXPENDITURES, INCLUDING INVOICES, RECEIPTS, PAYROLL RECORDS, AND PROOF OF PAYMENT. ALL COSTS ARE REVIEWED FOR BUDGET ALIGNMENT, ALLOWABILITY, AND COMPLIANCE. MONITORING ACTIVITIES INCLUDE ONGOING FINANCIAL AND PROGRAMMATIC REVIEWS, SUPPLEMENTED BY PERIODIC SITE VISITS. FINANCIAL MONITORING FOCUSES ON VERIFYING EXPENDITURES AND ENSURING ADHERENCE TO FUNDING RESTRICTIONS, WHILE PROGRAMMATIC MONITORING EVALUATES PERFORMANCE, DELIVERABLES, AND COMPLIANCE WITH THE AGREED-UPON SCOPE OF WORK. X X 0 0 0 0 0 0 0 0 0 FERNANDO REJON EXECUTIVE DIRECTOR 158708 0 0 0 0 0 4100 0 17403 0 180211 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT OF THE ORGANIZATION WITH THE ASSISTANCE OF AN OUTSIDE CPA FIRM. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A SITUATION OCCURS WHERE THERE IS A CONFLICT OF INTEREST FOR A PROJECT LEADER, VOLUNTEER, EMPLOYEE, ADVISORY BOARD MEMBER, OR IMMEDIATE FAMILY MEMBER, THE INDIVIDUAL MUST DISCLOSE THIS TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD WILL REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT USES COMPARABLE DATA AND MARKET RATES FROM OTHER SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION IS REASONABLE AND ALL DECISIONS ARE CONTEMPORENAOUSLY DOCUMENTED. SALARY PAY SCALES FOR OFFICERS ARE DEVELOPED BY UPIS SENIOR TEAM LEADERSHIP AND ARE BASED ON SALARIES OF COMPARABLE POSITIONS WITHIN CALIFORNIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON THEIR WEBSITE.